NOTICE OF PUBLIC HEARING-SCHOOL AD-3.26.20NOTICE OF PUBLIC HEARING
The Board of Supervisors of Pittsylvania County, Virginia, will hold a Public Hearing in
the General District Courtroom, located on the second floor of the Edwin R. Shields
Building Courthouse Addition, 11 Bank Street, Chatham, Virginia, 24531, Thursday,
March 26, 2020, at 7:00 p.m., for citizen input on the proposed School Budget for Fiscal
Year 2021. The School Budget is part of the overall County Budget, which does not
propose a tax increase. A separate Public Hearing will be held on the proposed County
Budget. A summary copy of the proposed School Budget is available for public viewing
at the County Administrator’s Office, 1 Center Street, Chatham, Virginia, 24531,
Monday - Friday, 8:00 a.m. to 5:00 p.m. A summary Budget will also be available on the
County’s website at www.pittsylvaniacountyva.org. Below is a brief synopsis of the
School Budget, which shall be for informative and fiscal planning purposes only:
SCHOOL BOARD
Adopted Proposed
Budget Budget
2019-2020 2020-2021
REVENUES
From Sales Tax 10,360,125 10,441,705
From State Funds 52,381,368 55,781,133
From Federal Funds 8,499,340 8,902,065
From Local Funds 18,836,709 19,486,709
Cafeteria Receipts 5,155,000 5,237,500
From Other Funds 799,385 1,200,627
Total $ 96,031,927 $101,049,739
EXPENDITURES
Instruction 66,145,439 69,651,531
Admn./Attend & Health Svcs 3,877,927 4,129,708
Pupil Transportation 6,539,109 6,596,406
Operation & Maintenance 8,014,839 8,533,420
Non-Instructional Operations 3,511,135 3,979,995
Technology 2,788,478 2,921,179
Cafeteria 5,155,000 5,237,500
Total $ 96,031,927 $101,049,739